How to use S_AC0_52000498 - Actual/Actual Comparison for Year

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000498

  Description: Actual/Actual Comparison for Year

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_AC0_52000498 - Actual/Actual Comparison for Year

  -End Closing
  
  Overview: 
  S_AC0_52000498 is an SAP transaction code used to compare actual and planned values for year-end closing. This transaction code is used to compare the actual values of a company’s financial statements with the planned values. It helps to identify any discrepancies between the two and can be used to make adjustments to the financial statements. 
  
  Functionality: 
  The S_AC0_52000498 transaction code allows users to compare actual and planned values for year-end closing. It provides a comparison of the actual values of a company’s financial statements with the planned values. This comparison helps to identify any discrepancies between the two and can be used to make adjustments to the financial statements. The transaction code also allows users to view the differences between the actual and planned values in graphical form. 
  
  Step-by-step How to Use: 
  1. Enter the S_AC0_52000498 transaction code in the SAP system. 
  2. Select the company code for which you want to compare actual and planned values for year-end closing. 
  3. Select the period for which you want to compare actual and planned values. 
  4. Select the type of comparison you want to perform (e.g., balance sheet, income statement, etc.). 
  5. Select the type of report you want to generate (e.g., graphical or tabular). 
  6. Generate the report and view the differences between actual and planned values in graphical or tabular form. 
  7. Make any necessary adjustments to the financial statements based on your findings from the report. 
  
  Other Recommendations: 
  It is recommended that users review their reports generated from S_AC0_52000498 carefully before making any adjustments to their financial statements. Additionally, users should ensure that they are using up-to-date data when running this transaction code as this will ensure that their reports are accurate and reliable.